Kiwanis Club of Biscayne Bay Youth Foundation Inc (EIN 650748368) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Saul Silverman

Phone

3052513446

Tax Period

2020-09-01 to 2021-08-31

Kiwanis Club of Biscayne Bay Youth Foundation Inc, founded in 1996, is a micro nonprofit in the Education sector that reported $2K in total revenue in fiscal year 2020. Expenses of $33K exceeded revenue, resulting in a 2049% operating deficit.

Mission

Primary exempt purpose is the support of community based organizations and to provide services and support to the Miami Dade County Public Schools.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,511

Program Service Revenue $0

Investment Income $24

Other Revenue $0

TOTAL REVENUE $1,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,789

Other Expenses $32,983

TOTAL EXPENSES $32,983

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,535	$-74	-21.7%
Expenses	$32,983	$26,648	+0.2%
Net Income	$-31,448	$-26,722	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carmen Calzon	Past President	001.00	Director	$0	$0	$0
Vyonda Moss	Director	001.00	Director	$0	$0	$0
Robert Arnold	Director	001.00	Director	$0	$0	$0
Carlos Fuentes	Director	001.00	Director	$0	$0	$0
Saul Silverman	Treasurer	002.00	Officer	$0	$0	$0
Kellie Gayoso	President	005.00	Officer	$0	$0	$0
Michael Phelan	Secretary	002.00	Officer	$0	$0	$0
Nellie Hernandez	President elect	002.00	Officer	$0	$0	$0
Jeffrey Rosinek	Asst Secretary	001.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$1,535	$32,983	$278,384	$-31,448
2020	$-74	$26,648	$309,832	$-26,722

Kiwanis Club of Biscayne Bay Youth Foundation Inc